GS35F0579N
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$750,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Ceiling Exceeded Total obligated funds of $14,566,887 has exceeded the reported contract ceiling of $750,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/06/13 to 05/07/23.
Ceiling Exceeded Total obligated funds of $14,566,887 has exceeded the reported contract ceiling of $750,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/06/13 to 05/07/23.
Omnitec Solutions was awarded
Federal Supply Schedule GS35F0579N GS35F0579N
by
Federal Acquisition Service
in May 2003.
The FSS
has a duration of 20 years and
was awarded
through solicitation General Purpose Commercial Information Technology Equipment, Software and Services
full & open
with
NAICS 541519 and
PSC D301
via direct negotiation acquisition procedures with 999 bids received.
To date, $14,653,079 has been obligated through this vehicle.
The total ceiling is $750,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $86,192 and funded backlog of $86,192.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 9/30/22
Period of Performance
5/8/03
Start Date
5/7/23
Ordering Period End Date
Task Order Obligations and Backlog
$14.6M
Total Obligated
$14.7M
Current Award
$14.7M
Potential Award
$86.2K
Funded Backlog
$86.2K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS35F0579N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0579N
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS35F0579N
Contract Awards
Prime task orders awarded under GS35F0579N
Subcontract Awards
Disclosed subcontracts for GS35F0579N
Opportunity Lifecycle
Procurement history for GS35F0579N
Transaction History
Modifications to GS35F0579N
People
Suggested agency contacts for GS35F0579N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
J8GBMVDNDK88
Awardee CAGE
1PN29
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $5,967 | 100% |
Last Modified: 9/30/22